This Government Contract opportunity was posted on June 5, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAINT BALL SUPPLIES

Awarded

H92240-09-T-00065Federal

Submission Closed06/05/2009, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 451110

New

International

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DEADLINE

Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

POSTED

DEADLINE

Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

POSTED

DEADLINE

Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

City of Hermosa Beach

POSTED

DEADLINE

Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

POSTED

DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

San Francisco Recreation and Parks

POSTED

DEADLINE

Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

Office of Realty and Capital Planning

POSTED

DEADLINE

Commercial Equipment & Merchandise SupplyThis subcontract, titled Commercial Equipment and Merchandise Supply, is managed by the Illinois Office of Realty and Capital Planning. The primary objective is to provide prime contractors operating retail businesses at the State of Illinois World Shooting Complex with necessary inventory, merchandise, and equipment. This includes the sourcing and delivery of goods for sale, storage equipment, and display cases. Additionally, the contract covers the provision and delivery of security systems designed to protect merchandise. The performance of these services is centered in Springfield, Illinois, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation H92240-09-T-0065 is a request for quotations for various paintball supplies and equipment under a firm fixed price, simplified acquisition process. The requirement includes a wide range of items such as RAP4 XPower military M4s, XPower Frostbite sniper rifles, M249 SAW para versions, magazines, compressed air cylinders, carbon fiber tanks, a recharging station, and various quantities of .43 and .68 caliber paintballs and accessories. All interested vendors must be registered in the Central Contractor Registration system to be considered. Quotations were due by May 26, 2009, at 10:00 PM PST, with no extensions granted. The acquisition is conducted using commercial procedures in accordance with FAR Part 12 and incorporates standard federal and defense clauses regarding labor, equal opportunity, and domestic sourcing.

General Info

Agency

N/A

Contract Value

$105,035

NAICS

451110 - Sporting Goods Stores

Place of Performance

NSWG-1 TRADET, SAN DIEGO, CA, 92155, USA

Set-Aside

NONE

Awardee

GARCIA ENTERPRISES, LLC

Award Issued Date

06/05/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedMay 13

Combined Synopsis

Notice updatedMay 19

Response deadline time changed from 5:00 PM UTC to 2:00 PM UTC on May 26, 2009. The notice description changed. The point of contact changed.

Notice updatedJun 1

Response deadline changed from May 26, 2009 to Jun 5, 2009. The notice description changed. The point of contact changed.

AwardedJun 5

Contract was awarded

Submission Closed

06/05/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dapheny F. Glover

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This acquisition is being conducted with commercial procedures as outlined at FAR 12. Solicitation number H92240-09-T-0065 is issued as a request for quotation (RFQ). The resulting contract will be firm fixed price. This is a simplified acquisition. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-30. FSC: 7810 NAICS: 451110, SIZE: 7.0. All responsible business may submit a quote that shall be considered. All responding vendors must be Central Contractor Registered (CCR) Submit inquires and quotations to Purchasing Agent: Yvonne Federico Ph 619- 437-0895 Fax 473-3547. E-mail:contact@example.gov . All quotes must be received not later than Closing Date: May 26, 2009 10:00 PM PST. No extensions will be granted. Technical POC: SKC Miguel Pintor Ph: +1 (555) 000-0000 E-Mail: contact@example.gov Description: CLIN 0001: RAP4 XPOWER MILITARY M4, 45 each CLIN 0002: XPOWER FROSTBITE SNIPER RIFLE, 4 each CLIN 0003: M249 SAW PARA VERISON,1 2 each CLIN 0004: RAP4 XPOWER MAGAZINES, PACK OF 5, 25 each CLIN 0005: HPA 3000 PSI COMPRESSED AIR CYLINDERS, 196 each CLIN 0006: CARBON FIBER TANK 68ci COMPRESSED AIR TANKS, 50 each CLIN 0007: COMPRESSED AIR RECHARGING STATION w/15 OUTLETS, 1 each CLIN 0008: .43 CAL PAINTBALL ALLOY CASTINGS BAG OF 500, 1000 each CLIN 0009: .43 CAL PAINTBALLS BOX OF 8000, 70 each CLIN 0010: .68 CAL PAINTBALLS BOX OF 2000, 250 each CLIN 0011: 140 ROUND PAINT POD, 75 each CLIN 0012: EASY FLOW 200 ROUND HOPPER, 10 each This acquisition incorporates the following FAR clauses: 52.204-7 Central Contractor Registration (APR 2008). 52.211-6 Brand Name or Equal (AUG 1999). 52.212-4 Instructions to Offerors-Commercial Items (OCT 2008). 252.204-7004 Alternate A Required Central Contractor Registration (SEP 2007). 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003). 52.212-3 Offeror Representations and Certifications'Commercial Items (FEB 2009). 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2009). The following clauses are incorporated by reference in 52.212-5 paragraph (a): 52.233-3, Protest after Award (AUG 1996) (31 U.S.C. 3553); 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004); paragraph (b): 52.222-3, Convict Labor (JUN 2003) (E.O. 11755), 52-222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2008), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212), 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212) 52.222-50, Combating Trafficking in Persons (FEB 2009) (Applies to all contracts) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.o.s. proclamations, and statues administered by the Office of Foreign Assets Control of the Department of the Treasury) 52.232-18 Availability of Funds (APR 1984) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 52.252-2 Clauses Incorporated by Reference (FEB 1998), www.arnet.gov and www.acq.osd.mil 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2009). The following clauses are incorporated by reference in 252.212-7001 paragraph (b): 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227).